Your Responsibilities : Job purpose :
Job purpose :
Exciting opportunity to manage independently complex Accounts Payable invoices with real professional development in other financial areas within a worldwide exposed pharmaceutical company as part of a very dynamic, young and successful team.
Key responsibilities :
Process all vendor invoices for payment, ensuring accurate coding by type of expense and Cost Centre of department which incurred the expense.
Process all employee requests for reimbursement, audits, verifies and reconcile expense reports.
Confirms accuracy of general ledger codes for accounts payable & reconcile bank accounts.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Supports financial statement audits and other audits as requested in terms of schedules and documentation.
Identifies and supports opportunities for efficiency improvements with respect to the position and the department’s functioning.
Accomplishes accounting and organization mission by completing related results as needed.
Basic qualifications :
University degree in Accounting or Business preferred.
Relevant Accounts Payable experience up to 3 years.
Must be proficient with Microsoft Office, especially Excel.
Attention to detail and ability to work with deadlines.
Able to work self-dependent way.
Fluent both in Romanian and English.
Preferred qualifications :
Why GSK? :
At GSK, our mission is to improve the quality of human life by enabling people to do more, feel better and live longer. Our three world-
leading businesses research and deliver innovative medicines, vaccines and consumer healthcare products. We need a talented and motivated workforce to deliver against our strategy.
To achieve this, we strive to attract the best people and to create an environment that empowers and inspires.